Spending by Active Expense Contracts

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Contract ID: CTA185020258806565

Parent Contract: MMA185020228804771
$0.00
Spent to Date
$666.08K
Original Amount
$666.08K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/07/2024
  • End Date: 09/17/2026
  • Registration Date: 04/09/2025
  • APT PIN: 8502020VP0042P
  • PIN: 85024Z0160001

Prime Vendor Information

  • Prime Vendor: ANTHONY JOHNSON ARCHITECT LLC
  • Address: 80 8th Ave Ste 1003 New York NY 10011-7168
  • Total Number of NYC Contracts: 5
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 5
$0.00
Total Spent to Date
$276.50K
Total Original Amount
$276.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ANTHONY JOHNSON ARCHITECT LLC$666.08K$666.08K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$666.08K
$666.08K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016662073
1
06/07/2024
09/17/2026
04/09/2025
$666.08K
$666.08K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$0.00
Total Spent to Date
$276.50K
Total Original Amount
$276.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
PROJECT COST ASSOCIATESBlack AmericanNo Subcontract Payments Submitted $87.00K $87.00K$0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$87.00K$87.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
04/30/202508/24/2026cost estimating$87.00K$87.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
Construction SpecificationsNon-M/WBEACCO Reviewing Subcontract  $5.00K  $5.00K$0.00
MILROSE CONSULTANTS LLCNon-M/WBEACCO Reviewing Subcontract  $5.00K  $5.00K$0.00
Collectif Engineering PLLCHispanic AmericanACCO Reviewing Subcontract$120.00K$120.00K$0.00
INNOVATIVE STRUCTURAL AND SPECIALTY ENGINEERING PLLCWomen (Non-Minority)No Subcontract Payments Submitted $59.50K $59.50K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$666.08K$0.00